2023-11-13T21:29:13-06:00 2022-12-31 PwC US Tax LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990PF 2022-01-01 455600818 LUCAS MUSEUM OF NARRATIVE ART % GRETCHEN HUMBERT LUCA 2137846575 700 S FLOWER STREET Suite STE 2400 LOS ANGELES CA 90017 MICHAEL RIDER TREASURER 2137846575 2023-11-13 true MICHAEL RIDER 999009999 TRAVIS L PATTON P00369623 2024141000 2023-11-13 2 2022 2023-04-26 12:10:37Z X 1238813788 X 250000000 2287020 2287020 2287020 -179673 22630245 0 0 101181 101181 252208528 2287020 2388201 931423 931423 6187221 6089450 1406250 1378754 263732 0 0 255875 101601 0 0 142561 3966743 185417907 7104 200 200 114213 790909 1267989 570958 560794 3648595 3744187 17988749 200 200 199788940 0 0 17988749 200 200 199788940 234219779 2286820 2388001 4197315 2404481 2404481 73157480 141302421 141302421 135294 137201 135294 135294 200970 200970 200970 1617224 2179813 2179813 137311534 77019989 77019989 45072891 22766705 22766705 990331632 412577 785486258 989919055 989919055 0 2885060 2885060 1047180873 1238813788 1238813788 59889823 79092483 0 2921587 59889823 82014070 X 987236801 1156766113 54249 33605 987291050 1156799718 1047180873 1238813788 987291050 234219779 1221510829 64711111 1156799718 PUBLICLY TRADED SECURITIES P 0 0 0 31787 31787 31787 88377 0 88377 X 0 56590 56590 false false false 0 0 0 false false false false true true CA true true false false false true WWW.LUCASMUSEUM.ORG GRETCHEN HUMBERT 2137846575 700 S FLOWER STREET SUITE 2400 LOS ANGELES CA 90017 false false false true true false false false false false true false false false false false false false false false false false false MELLODY HOBSON 700 S FLOWER STREET LOS ANGELES CA 90017 CO-CHAIR/DIRECTOR 1.0 0 0 0 GEORGE LUCAS JR 700 S FLOWER STREET LOS ANGELES CA 90017 CO-CHAIR/DIRECTOR 1.0 0 0 0 ANDREA WISHOM 700 S FLOWER STREET LOS ANGELES CA 90017 VICE-CHAIR/VP/DIRECTOR 1.0 0 0 0 ANGELO GARCIA 700 S FLOWER STREET LOS ANGELES CA 90017 VP 1.0 0 0 0 MICHAEL RIDER 700 S FLOWER STREET LOS ANGELES CA 90017 TREASURER 1.0 0 0 0 NATALIE TALBOTT 700 S FLOWER STREET LOS ANGELES CA 90017 SECRETARY 1.0 0 0 0 JOHN MCCARTER JR 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 HENRY BIENEN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 ARNE DUNCAN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 STEVEN SPIELBERG 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 GUILLERMO DEL TORO 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 MICHAEL GOVAN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 SANDRA JACKSON-DUMONT 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR AND CEO 40.0 931423 18823 448 ALLISON GRAFF-WEISNER 700 S FLOWER STREET LOS ANGELES CA 90017 DEP. DIR. EXT. AFFRS 40.0 325000 33810 448 KAREN PILAR TOMPKINS 700 S FLOWER STREET LOS ANGELES CA 90017 DEP. DIR. CURATORIAL 40.0 319300 43383 448 REGAN HAIMAIN PRO 700 S FLOWER STREET LOS ANGELES CA 90017 DEP. DIR. PROGRAMS 40.0 309000 39739 448 DANIEL ELLIOT INUKAI 700 S FLOWER STREET LOS ANGELES CA 90017 MANAGING DIR. TECH 40.0 255000 16664 410 LARISSA EUGENIA GENTILE 700 S FLOWER STREET LOS ANGELES CA 90017 MAN. DIR. SPEC. PROJ 40.0 227250 28642 309 44 HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 275 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 CONSTRUCTION 126303546 KREYSLER & ASSOCIATES 501 GREEN ISLAND ROAD AMERICAN CANYON CA 94503 CONSTRUCTION 25627587 STANTEC ARCHITECTURE INC 100 CALIFORNIA ST 1000 SAN FRANCISCO CA 94111 CONSTRUCTION 4838180 JONES LANG LASALLE AMERICAS INC 2049 CENTURY PARK E LOS ANGELES CA 90067 CONSTRUCTION 2018199 LESLIE E ROBERTSON 40 WALL STREET NEW YORK NY 10005 CONSTRUCTION 1573015 83 LUCAS MUSEUM OF NARRATIVE ART PLANNING AND PROJECT DEVELOPMENT FOR THE DESIGN AND CONSTRUCTION OF LUCAS MUSEUM OF NARRATIVE ART. 204279751 NONE 131280071 143561026 0 274841097 0 274841097 4122616 270718481 13535924 X 199788940 0 4490811 0 0 204279751 2012-05-21 X 2388001 537054 2352145 13926941 19204141 2029801 456496 1999323 11837900 16323520 204279751 217998370 297038083 326124969 1045441173 204279751 217998370 297038083 326124969 1045441173 0 0 0 0 0 0 9023949 9809643 9992767 9284628 38110987 0 0 0 0 GEORGE W LUCAS JR NA X 14 2287020 18 -179673 MISCELLANEOUS INCOME 101181 2107347 101181 2208528 11B THE MUSEUM PROMOTES ART THROUGH ITS LOAN PROGRAM. IN FY22, ONE OF THE MUSEUM'S WORKS OF ART SUFFERED A TOTAL LOSS WHILE ON LOAN AT ANOTHER INSTITUTION. INCLUDED IN MISCELLANEOUS INCOME IS A $100,000 INSURANCE SETTLEMENT FOR THIS LOSS. ALSO INCLUDED IN MISCELLANEOUS INCOME IS $1,181 REPRESENTING A REFUND OF PRIOR YEARS' HRA AND MEDICAL PREMIUMS PAID TO TASC AND CAL CHOICE. false false false false false false false false false false X X 1 JP MORGAN CHARITABLE GIVING FUND 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 250000000 X PRICEWATERHOUSECOOPERS LLP 101601 142561 NONE PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION ----------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- EQUIPMENT 553,274 412,577 140,697 CIP - BUILDING PROJECT 989,778,358 --------------------------------------------- TOTAL 553,274 412,577 989,919,055 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022: 114,213 JPM MANAGED INCOME FD-USD-L 22766705 22766705 THE WALT DISNEY COMPANY 77019989 77019989 ADLER & COLVIN 564 564 DELAGNES, LINDER & DUEY, LLP 51342 45246 GOLAN CHRISTIE TAGLIA LLP 1769 1769 GONSOWSKI LAW, PLLC 46951 52323 HIRSCHFELD KRAEMER LLP 100116 97047 LAGERLOFF LLP 904 904 PBW&T LLP 12584 11273 REED SMITH LLP 49502 46749 RIGHT-OF-USE ASSETS 0 2885060 2885060 ART ACQUISITION AND LOGISTIC COSTS 4442229 UNREALIZED LOSSES ON INVESTMENTS 60268882 OFFICE EXPENSES 522105 532280 BANK FEES 2351 0 EQUIPMENT AND SOFTWARE 1230668 1174890 LICENCES, FEES & PERMITS 29440 29440 INSURANCE 513347 641997 ART STORAGE AND TRANSPORT 1308092 1322988 MISCELLANEOUS EXPENSE 42592 42592 MISCELLANEOUS INCOME 101181 101181 RIGHT-OF-USE LIABILITIES 0 2921587 EXHIBITION/MUSEUM FEES 327818 327197 PUBLIC RELATIONS 240050 240050 RECRUITING 525154 398858 OTHER 1538027 1406277 STRATEGIC PLANNING 1326594 1305275 COMMUNICATION 9100 8100 MUSEUM DESIGN AND DEVELOPMENT 0 181732150 FEDERAL EXCISE TAX 6904 CALIFORNIA INCOME TAX 200 200 200